Scene Photography Limited in Nottingham, NG3 5FS

Website

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www.scenephotography.co.uk

Description

Data updated on: 01-11-2023

05141947 is the registration number for Scene Photography Limited. The company was registered as a Private Limited Company on 2004-06-01. The company has been present on the British market for the last twenty years. This business can be contacted at 650 Woodborough Road Mapperley in Nottingham. It's zip code assigned to this location is NG3 5FS. This enterprise's classified under the NACE and SIC code 74209 which means Photographic activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-01.

The directors currently registered by the following firm include: Karen S. chosen to lead the company in 2013 in October and Robert S. chosen to lead the company in 2004 in June. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Robert S. as a secretary since June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 782	2 280	212	1 077	1 942	89

Balance Sheet
Cash Bank On Hand						6 665		3 001	1	1	1	15 000
Current Assets	72 337	43 339	46 166	30 798	132 138	35 414	66 181	65 828	60 564	56 313	111 393	126 260	165 486
Debtors	54 845	38 914	32 920	20 716	32 130	18 163	43 446	42 203	55 398	56 312	111 392	111 260	165 486
Net Assets Liabilities						89	18 501	38	20 706	370	-9 406	701	39 051
Other Debtors									22 368	21 525	96 895	84 301	98 859
Property Plant Equipment						19 020	14 823	18 303	26 278	19 365	16 353	13 202	13 416
Cash Bank In Hand	7 005	5	8 771	3 604	98 658	6 665
Net Assets Liabilities Including Pension Asset Liability	7 782	2 280	212	1 077	1 942	89
Stocks Inventory	10 487	4 420	4 475	6 478	1 350	10 586
Tangible Fixed Assets	25 147	24 040	23 928	21 932	18 906	19 020
Total Inventories						10 586	22 735	20 624	5 165

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	7 780	2 278	209	1 074	1 939	86
Shareholder Funds	7 782	2 280	212	1 077	1 942	89

Other Financial Data
Accrued Liabilities												1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						92 214	97 986	99 821	109 278	116 191	122 023	91 379	95 078
Additions Other Than Through Business Combinations Property Plant Equipment													3 913
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings												50 781	42 219
Bank Overdrafts												20 829	27 250
Creditors						648	8 947	81 450	14 966	12 601	51 054	50 782	42 219
Future Minimum Lease Payments Under Non-cancellable Operating Leases							24 253	23 179	25 416	20 462	6 236	13 725	24 558
Increase From Depreciation Charge For Year Property Plant Equipment							5 772	6 790	9 457	6 913	5 832	4 813	3 699
Minimum Operating Lease Payments Recognised As Expense												9 425	11 011
Net Current Assets Liabilities	-15 006	-18 261	-9 816	-10 239	-10 117	-15 516	15 406	-15 622	14 387	-2 715	28 402	40 789	71 208
Nominal Value Allotted Share Capital												3	3
Number Shares Issued Fully Paid												3	3
Other Creditors									2 897	3 010	2 360	2 790
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						111 234	112 809	118 124	135 556	135 556	138 376	104 581	108 494
Provisions For Liabilities Balance Sheet Subtotal						2 767	2 781	2 643	4 993	3 679	3 107	2 508	3 354
Taxation Social Security Payable												48 423	52 836
Total Assets Less Current Liabilities	10 141	5 779	14 112	11 693	8 789	3 504	30 229	2 681	40 665	16 650	44 755	53 991	84 624
Total Borrowings												50 781	42 219
Trade Creditors Trade Payables									1 660	1 857	3 528	5 389	4 409
Trade Debtors Trade Receivables									33 030	34 787	14 497	26 959	66 627
Amount Specific Advance Or Credit Directors											15 769		12 347
Amount Specific Advance Or Credit Made In Period Directors													12 347
Amount Specific Advance Or Credit Repaid In Period Directors												15 769
Creditors Due After One Year			10 334	7 376	4 152	648
Creditors Due Within One Year		61 600	55 982	41 037	142 255	50 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 955				35 457
Disposals Property Plant Equipment							4 063	5 259				36 369
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges	2 359	3 499	3 566	3 240	2 695	2 767
Share Capital Allotted Called Up Paid		2	1	1	1	1
Tangible Fixed Assets Additions		6 729	7 462	4 941	2 899	5 940
Tangible Fixed Assets Cost Or Valuation	83 263	89 992	97 454	102 395	105 294	111 234
Tangible Fixed Assets Depreciation	58 116	65 952	73 526	80 463	86 388	92 214
Tangible Fixed Assets Depreciation Charged In Period			7 574	6 937	5 925	5 826
Total Additions Including From Business Combinations Property Plant Equipment							5 638	10 574	17 432		2 820	2 574
Advances Credits Directors		2 528	8 853
Advances Credits Repaid In Period Directors			2 528
Bank Borrowings Overdrafts									14 966	12 601	51 054	50 782
Other Taxation Social Security Payable									30 562	35 031	41 240	48 423
Creditors Due Within One Year Total Current Liabilities	87 343	61 600
Fixed Assets	25 147	24 040
Tangible Fixed Assets Depreciation Charge For Period		7 836

Company staff

Karen S.

Role: Director

Appointed: 01 October 2013

Latest update: 11 April 2024

Robert S.

Role: Director

Appointed: 01 June 2004

Latest update: 11 April 2024

Robert S.

Role: Secretary

Appointed: 01 June 2004

Latest update: 11 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 2004

Resigned: 01 June 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 11 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 June 2004

Resigned: 01 June 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 11 April 2024

Christopher B.

Role: Director

Appointed: 01 June 2004

Resigned: 16 November 2011

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th December 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th November 2013

Scene Photography Limited

General information

Name:

Office Address:

Contact information

Website

www.scenephotography.co.uk

Description

Financial data based on annual reports

Company staff

Karen S.

Robert S.

Robert S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Christopher B.

People with significant control

Karen S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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